|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADNAGAR
|
MP-18-006-051-001/14
(PALSODA)
|
1718006000NRG23060520220047185
|
06/05/2022
|
mishri lal
|
1718006WL002743
|
mishri lal
|
45633701
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747689098
|
|
mishrilal
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-051-001/30
(PALSODA)
|
1718006000NRG23060520220047190
|
06/05/2022
|
Sidhu lal
|
1718006WL002743
|
Sidhu lal
|
45633701
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747689098
|
|
Sidhulal
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-051-001/4
(PALSODA)
|
1718006000NRG23060520220047192
|
06/05/2022
|
Jujhar lal
|
1718006WL002743
|
Jujhar lal
|
45633701
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747689098
|
|
Jujharlal
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-051-001/4
(PALSODA)
|
1718006000NRG23060520220047191
|
06/05/2022
|
Jujhar lal
|
1718006WL002743
|
Jujhar lal
|
45633701
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747689098
|
|
Jujharlal
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-070-001/100
(RUPAHEDA)
|
1718006000NRG23060520220047195
|
06/05/2022
|
mahipal singh
|
1718006WL002744
|
mahipal singh
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
mahipalsingh
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-070-001/101
(RUPAHEDA)
|
1718006000NRG23060520220047196
|
06/05/2022
|
SAMANDER
|
1718006WL002744
|
SAMANDER
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
SAMANDER
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-070-001/103
(RUPAHEDA)
|
1718006000NRG23060520220047197
|
06/05/2022
|
lakhan singh
|
1718006WL002744
|
lakhan singh
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
lakhansingh
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-070-001/11
(RUPAHEDA)
|
1718006000NRG23060520220047199
|
06/05/2022
|
sitaram
|
1718006WL002744
|
sitaram
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
sitaram
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-070-001/110
(RUPAHEDA)
|
1718006000NRG23060520220047200
|
06/05/2022
|
MAHENDRA SINGH
|
1718006WL002744
|
MAHENDRA SINGH
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
MAHENDRASINGH
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-070-001/12
(RUPAHEDA)
|
1718006000NRG23060520220047201
|
06/05/2022
|
RAKESH
|
1718006WL002744
|
RAKESH
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
RAKESH
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-070-001/134
(RUPAHEDA)
|
1718006000NRG23060520220047202
|
06/05/2022
|
raghunath
|
1718006WL002744
|
raghunath
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
raghunath
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-070-001/14
(RUPAHEDA)
|
1718006000NRG23060520220047203
|
06/05/2022
|
mukesh
|
1718006WL002744
|
mukesh
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
mukesh
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-070-001/16
(RUPAHEDA)
|
1718006000NRG23060520220047204
|
06/05/2022
|
ATMARAM
|
1718006WL002744
|
ATMARAM
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
ATMARAM
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-070-001/26
(RUPAHEDA)
|
1718006000NRG23060520220047206
|
06/05/2022
|
ramesh
|
1718006WL002744
|
ramesh
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
ramesh
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-070-001/29
(RUPAHEDA)
|
1718006000NRG23060520220047207
|
06/05/2022
|
shrawan
|
1718006WL002744
|
shrawan
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
shrawan
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-070-001/30
(RUPAHEDA)
|
1718006000NRG23060520220047208
|
06/05/2022
|
mangilal
|
1718006WL002744
|
mangilal
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
mangilal
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-070-001/34
(RUPAHEDA)
|
1718006000NRG23060520220047209
|
06/05/2022
|
manohar
|
1718006WL002744
|
manohar
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
manohar
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-070-001/36
(RUPAHEDA)
|
1718006000NRG23060520220047210
|
06/05/2022
|
dilip
|
1718006WL002744
|
dilip
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
dilip
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-070-001/37
(RUPAHEDA)
|
1718006000NRG23060520220047211
|
06/05/2022
|
GALLUJI
|
1718006WL002744
|
GALLUJI
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
GALLUJI
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-070-001/38
(RUPAHEDA)
|
1718006000NRG23060520220047212
|
06/05/2022
|
AJAAD
|
1718006WL002744
|
AJAAD
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
AJAAD
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-070-001/4
(RUPAHEDA)
|
1718006000NRG23060520220047213
|
06/05/2022
|
SOBHAG SINGH
|
1718006WL002744
|
SOBHAG SINGH
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
SOBHAGSINGH
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-070-001/44
(RUPAHEDA)
|
1718006000NRG23060520220047214
|
06/05/2022
|
MANGAJI
|
1718006WL002744
|
MANGAJI
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
MANGAJI
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-070-001/47
(RUPAHEDA)
|
1718006000NRG23060520220047215
|
06/05/2022
|
DURGA LAL
|
1718006WL002744
|
DURGA LAL
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
DURGALAL
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-070-001/48
(RUPAHEDA)
|
1718006000NRG23060520220047216
|
06/05/2022
|
uttam
|
1718006WL002744
|
uttam
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
uttam
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-070-001/49
(RUPAHEDA)
|
1718006000NRG23060520220047217
|
06/05/2022
|
anil
|
1718006WL002744
|
anil
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
anil
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-070-001/5
(RUPAHEDA)
|
1718006000NRG23060520220047218
|
06/05/2022
|
KALURAM
|
1718006WL002744
|
KALURAM
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
KALURAM
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-070-001/54
(RUPAHEDA)
|
1718006000NRG23060520220047219
|
06/05/2022
|
NAGJIRAM
|
1718006WL002744
|
NAGJIRAM
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
NAGJIRAM
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-070-001/55
(RUPAHEDA)
|
1718006000NRG23060520220047220
|
06/05/2022
|
jagdish
|
1718006WL002744
|
jagdish
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
jagdish
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-070-001/62
(RUPAHEDA)
|
1718006000NRG23060520220047221
|
06/05/2022
|
PAPPU BAI
|
1718006WL002744
|
PAPPU BAI
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
PAPPUBAI
|
(000000)
|
|
30
|
BADNAGAR
|
MP-18-006-070-001/66-a
(RUPAHEDA)
|
1718006000NRG23060520220047222
|
06/05/2022
|
dharmendra
|
1718006WL002744
|
dharmendra
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
dharmendra
|
(000000)
|
|
31
|
BADNAGAR
|
MP-18-006-070-001/66-b
(RUPAHEDA)
|
1718006000NRG23060520220047223
|
06/05/2022
|
NETU
|
1718006WL002744
|
NETU
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
NETU
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-070-001/68
(RUPAHEDA)
|
1718006000NRG23060520220047224
|
06/05/2022
|
papu
|
1718006WL002744
|
papu
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
papu
|
(000000)
|
|
33
|
BADNAGAR
|
MP-18-006-070-001/70
(RUPAHEDA)
|
1718006000NRG23060520220047225
|
06/05/2022
|
NARSINGH
|
1718006WL002744
|
NARSINGH
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
NARSINGH
|
(000000)
|
|
34
|
BADNAGAR
|
MP-18-006-070-001/74
(RUPAHEDA)
|
1718006000NRG23060520220047226
|
06/05/2022
|
DINESH
|
1718006WL002744
|
DINESH
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
DINESH
|
(000000)
|
|
35
|
BADNAGAR
|
MP-18-006-070-001/75
(RUPAHEDA)
|
1718006000NRG23060520220047227
|
06/05/2022
|
TULSIRAM
|
1718006WL002744
|
TULSIRAM
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
TULSIRAM
|
(000000)
|
|
36
|
BADNAGAR
|
MP-18-006-070-001/80
(RUPAHEDA)
|
1718006000NRG23060520220047228
|
06/05/2022
|
JIVENLAL
|
1718006WL002744
|
JIVENLAL
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
JIVENLAL
|
(000000)
|
|
37
|
BADNAGAR
|
MP-18-006-070-001/9
(RUPAHEDA)
|
1718006000NRG23060520220047229
|
06/05/2022
|
VIKRAM
|
1718006WL002744
|
VIKRAM
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
VIKRAM
|
(000000)
|
|
38
|
BADNAGAR
|
MP-18-006-070-001/92
(RUPAHEDA)
|
1718006000NRG23060520220047230
|
06/05/2022
|
NARENDRA
|
1718006WL002744
|
NARENDRA
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
NARENDRA
|
(000000)
|
|
39
|
BADNAGAR
|
MP-18-006-070-001/97
(RUPAHEDA)
|
1718006000NRG23060520220047231
|
06/05/2022
|
MADEN SINGH
|
1718006WL002744
|
MADEN SINGH
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
MADENSINGH
|
(000000)
|
|
40
|
BADNAGAR
|
MP-18-006-070-001/99
(RUPAHEDA)
|
1718006000NRG23060520220047232
|
06/05/2022
|
NATHUSINGH
|
1718006WL002744
|
NATHUSINGH
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689098
|
|
NATHUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53856
|
53856
|
|
|
|
|
|
|
|